SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27888 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
Karyawan Tetap (Probation)
Brand Executive
KOTA MAKASSAR
9 Pelamar
5072 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
2 Pelamar
1661 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
28349 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
12 Pelamar
7817 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
131 Pelamar
21377 Dilihat
Karyawan Tetap (Probation)
OPERATION FINANCE BUSINESS PARTNER
KABUPATEN BOGOR
2 Pelamar
1294 Dilihat
Karyawan Tetap (Probation)
Accounting Staff
KABUPATEN BOGOR
19 Pelamar
2594 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KABUPATEN BOGOR
43 Pelamar
27400 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MAKASSAR
5 Pelamar
9412 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BOGOR
11 Pelamar
10061 Dilihat